Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,296.36
1,742.53
1,559.39
1,559.38
1,186.92
1,389.54
1,303.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,296.36
1,742.53
1,559.39
1,559.38
1,186.92
1,389.54
1,303.66
Raw Material Cost
874.01
1,219.78
1,063.16
1,086.15
839.92
1,040.02
862.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.31
14.68
14.38
9.90
10.08
19.85
6.03
Selling and Distribution Expenses
192.53
286.34
188.82
178.67
155.68
148.62
188.34
Other Expenses
4.99
5.44
4.54
5.70
5.00
4.00
4.89
Total Expenditure (Excl Depreciation)
1,134.72
1,575.21
1,311.78
1,331.75
1,055.67
1,248.47
1,105.63
Operating Profit (PBDIT) excl Other Income
161.6
167.3
247.60000000000002
227.60000000000002
131.3
141.1
198
Other Income
13.39
26.03
15.39
36.99
33.26
46.30
17.74
Operating Profit (PBDIT)
159.44
218.46
304.83
294.38
199.10
194.32
245.94
Interest
18.31
14.68
14.38
9.90
10.08
19.85
6.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
422.35
522.75
496.23
473.22
347.01
349.51
441.28
Depreciation
0.00
51.59
51.59
43.00
43.00
39.27
39.27
Profit Before Tax
141.13
152.19
238.86
241.49
146.02
135.20
200.63
Tax
21.86
29.34
33.06
39.17
22.90
15.50
29.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.16
144.41
219.66
212.11
132.48
127.48
181.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
135.16
144.41
219.66
212.11
132.48
127.48
181.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.03
-8.93
1.42
5.42
4.26
7.53
6.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.13
135.48
221.08
217.54
136.74
135.01
187.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,393.39
3,257.54
3,118.41
3,055.26
3,101.96
2,962.30
2,844.38
Earnings per share (EPS)
0.29
0.31
0.48
0.46
0.28
0.28
0.38
Diluted Earnings per share
0.29
0.31
0.48
0.46
0.28
0.28
0.38
Operating Profit Margin (Excl OI)
11.27%
8.08%
15.25%
13.75%
10.35%
7.83%
14.49%
Gross Profit Margin
10.89%
11.69%
18.63%
18.24%
15.93%
12.56%
18.4%
PAT Margin
10.43%
8.29%
14.09%
13.6%
11.16%
9.17%
13.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -25.60% vs 11.74% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -1.03% vs -38.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -24.06% vs -33.52% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 24.49% vs 2.08% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Yizumi Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,296.36
0
1,296.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,296.36
0
1,296.36
Raw Material Cost
874.01
0
874.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.31
0
18.31
Selling and Distribution Expenses
192.53
0
192.53
Other Expenses
4.99
0.00
4.99
Total Expenditure (Excl Depreciation)
1,134.72
0
1,134.72
Operating Profit (PBDIT) excl Other Income
161.64
0.00
161.64
Other Income
13.39
0
13.39
Operating Profit (PBDIT)
159.44
0
159.44
Interest
18.31
0
18.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
422.35
0
422.35
Depreciation
0.00
0
0.00
Profit Before Tax
141.13
0
141.13
Tax
21.86
0
21.86
Provisions and contingencies
0
0
0.00
Profit After Tax
135.16
0
135.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.16
0
135.16
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.03
0
-1.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.13
0
134.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,393.39
0
3,393.39
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
11.27%
0%
0.00
11.27%
Gross Profit Margin
10.89%
0%
0.00
10.89%
PAT Margin
10.43%
0%
0.00
10.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.60% vs 11.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.23% vs 24.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.03% vs -38.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.90% vs 15.75% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.06% vs -33.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.88% vs 9.51% in Mar 2025
Quarterly - Interest
Interest 1.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.49% vs 2.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.19% vs 18.82% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.27%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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